क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| madhav CH-03-004-004-004/213 | ST |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL011807
| Credited |
25/05/2023
|
|
|
2
| KUNTI BAI CH-03-004-004-004/219 | ST |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL011807
| Credited |
25/05/2023
|
|
|
3
| bimala CH-03-004-004-004/220 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL011807
| Credited |
25/05/2023
|
|
|
4
| sutradhar CH-03-004-004-004/219 | ST |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL011807
| Credited |
25/05/2023
|
|
|
5
| KUMAR PARDHI CH-03-004-004-004/219 | ST |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL011807
| Credited |
25/05/2023
|
|
|
6
| sadhuram netam CH-03-004-004-004/214 | ST |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL011807
| Credited |
25/05/2023
|
|
|
7
| dulaurin bai CH-03-004-004-004/214 | ST |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL011807
| Credited |
25/05/2023
|
|
|
8
| kamala CH-03-004-004-004/214 | ST |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL011807
| Credited |
25/05/2023
|
|
|
9
| uttara CH-03-004-004-004/213 | ST |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL011807
| Credited |
25/05/2023
|
|
|
10
| sanju CH-03-004-004-004/214 | ST |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL011807
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |